Gateway Community Health Centre

Ontario – Quinte Shores – Tweed

Welfare

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Expenditures for tax year 2012

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2008. 4200 Total assets (add lines 4100 to 4170) 1,401,720 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 1,414,450 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 1,222,330 Value given in $.
2012. 4200 Total assets (add lines 4100 to 4170) 1,231,200 Value given in $.
2004. 4200 Total assets 1,173,350 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 1,318,630 Value given in $.
2000. 4200 Total assets (add lines 051 to 057) 1,430,130 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 1,491,750 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 1,266,300 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 1,310,490 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 1,274,370 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 1,236,200 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 1,493,330 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2008. 4350 Total liabilities 407,322 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 473,199 Value given in $.
2012. 4350 Total liabilities (add lines 4300 to 4330) 431,462 Value given in $.
2004. 4350 Total liabilities 238,848 Value given in $.
2006. 4350 Total liabilities 333,173 Value given in $.
2000. 4350 Total liabilities (add lines 061 to 064) 370,060 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 451,147 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 282,623 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 423,426 Value given in $.
2007. 4350 Total liabilities 239,819 Value given in $.
2005. 4350 Total liabilities 364,800 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 334,144 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 654,379 Value given in $.

Statistics - Total revenue

Year Line Description Value $ Comment
2008. 4700 Total revenue 2,769,530 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 2,877,600 Value given in $.
2012. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 3,318,110 Value given in $.
2004. 4700 Total revenue 1,956,580 Value given in $.
2006. 4700 Total revenue 2,355,330 Value given in $.
2000. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 1,508,530 old code 118 converted to a new value 4700. Value given in $.
2001. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 1,426,180 old code 118 converted to a new value 4700. Value given in $.
2002. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 1,559,780 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 1,739,680 Value given in $.
2007. 4700 Total revenue 2,485,880 Value given in $.
2005. 4700 Total revenue 2,053,220 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 3,058,870 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 3,186,790 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 2,695,940 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 2,912,170 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 3,107,860 Value given in $.
2012. 5100 Total expenditures (add amounts from line 4950 and 5050) 3,330,800 Value given in $.
2004. 5100 Total expenditures 1,848,950 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 2,004,860 Value given in $.
2000. 5100 Total disbursements (add lines 120 to 127) 1,428,510 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 1,344,870 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 1,583,480 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 1,836,290 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 2,260,110 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,946,970 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 3,172,720 Value given in $.

Details

2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Welfare

active

108102013RR0001

Status: Registered (effective date: 1986-11-12)
Language: English

Program areas:

2012: F3 Clinics 100%
2011: F3 Clinics 100%
2010: F3 Clinics 100%
2009: F3 Clinics 100%
2008: F3 Clinics 100%
2007: F3 Clinics 100%
2006: F3 Clinics 100%
2005: F3 Clinics 100%
2004: F3 Clinics 100%
2003: F3 Clinics 100%
2002: 045 F3 clinics 100%
2002: 045 F3 clinics 100%
2001: 045 F3 clinics 95%
2001: 046 A6 seniors' services 5%
2001: 049 Yes
2001: 045 F3 clinics 95%
2001: 046 A6 seniors' services 5%
2001: 049 Yes
2000: 045 F3 clinics 90%
2000: 046 A6 seniors' services 10%
2000: 045 F3 clinics 90%
2000: 046 A6 seniors' services 10%

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Profile ID: LFCA-CHO-O-66130

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